Billed Entity:
25704
FRN:
776892
Funding Year:
2002
470#:
853240000368342
471#:
302290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-24
Committed Amount:
$485.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$485.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$150.00
$80.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$970.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$970.80
Discount Percent:
60
60
Requested Amount:
$1,080.00
$582.48